Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/10/2016 | TSC/2016-17/R/2 | Direct Receipts | 20,000,000 | 18/10/2016 | TSC/2016-17/P/43 | Expenditures | 3,552,000 | |||||||
Direct Receipts | 21/10/2016 | TSC/2016-17/P/44 | Expenditures | 4,308,000 | ||||||||||
Direct Receipts | 21/10/2016 | TSC/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2016 | TSC/2016-17/P/46 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/10/2016 | TSC/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | TSC/2016-17/P/48 | Expenditures | 3,048,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:37 AM. |